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upr000228-006
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    F O R M 3 0 - 1 ( L a s t S h e e t ) 5 -5 3 - 100M WORK ORDER AUTHORITY— Detail of Estimated Expenditures h&» Vm&M hand and Water Chapatsy_______ >H D E PA R TM E N T. .DIVISION .19 LOCATION: L « U I V « g & S , H e V & d * DESCRIPTION OF WORK: G o m t r t i e t a p p r o x l & a t o l y fe?S L F o f #4i oast iron water »&in to serve portion of Hook I I vI ~ Boulder Bam lioseeite Addition. ' „ * on President's State_____8 No. No_ Department 35A R .A N D E . ACCT. N o . ?ITEM QUANTITY UNIT UNIT COST LABOR MATERIAL TOTAL CHARGEABLE TO IN V E S T M E N T A C C O U N T O P E R A T IN G E X P E N S E S t# r t i d h T r s y oo«u at expense of Subdlvl dubjeot to aefund. 6* east iron pip# Waives 4 Fitting* Labor - Contr&ot* §* oast iron pips Pavement work Contingencies H ?14? S.F. 1.70 3.50 *75 808 6a 1662 6o 258 2850 M g : Mr. Miohele farilsal Mo&eelte Addition, L of rnttr stains to' AishFi hegulatlons of the h it t t iA O QoTOiSBlon.' deposit the sum of #. 10JS for overhead and resetved fro® sale of %ft inclusive In Hoc direst serwtse from i (I©) fm st period foil be Mas been rep a id s is deve a VegasJ his .f.h.& W . l& on si #135.0© aupervijs w a te r k 1 of m ter §ti owing o of a topi; M f! e>rop K « I S S U t t to lonf to 00 M i d ns 1 & p o i' t i i l * rty and. m file BA Of sorer SRbJ' mHiAem e r £$* ft sta ll i 1 io n t l u te r tlon at h as » r Itulr with greasier; he so #1 t to rs; Innate Ho®esit d haretp said Slook IL Bosldei* x)efR ftted a£tsnsff of tlie Hales the Hawaii* Pablib t, Mr. * of the fond of d in Lons 7 thr * a M M t ider during the I n i t a ils ' ins 4 wiieh aver fir s t Ban on and 'erliszl w ill work p l'is 35$ o f revenue on and loit or ak i.Hjg tan mtil joours. TO TAL Total Estimated Expenditure Estimated By________________ D a te ___________ :_______' .19 Approved. *When labor or material is chargeable to both Investment .and Operating Expenses show the items separately for each account.